| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | −2.6% | |
| Cost of revenue | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | +0.7% | |
| Gross profit | 0.3 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | −8.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Operating income | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −53.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +5.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +4.7% | |
| Other income / expense | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −50.4% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −41.5% | |
| Net income | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −53.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.57 | 5.49 | 4.00 | 2.69 | 2.72 | 1.91 | 0.89 | −53.4% | |
| EPS, diluted (per share) | 0.56 | 5.42 | 3.96 | 2.68 | 2.68 | 1.90 | 0.88 | −53.8% | |
| EBITDA | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | −36.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +2.0% | |
| Weighted average shares (shares) | 28,132,000 | 28,233,000 | 27,543,000 | 27,231,000 | 27,157,000 | 27,318,000 | — | — | |
| Weighted average diluted shares (shares) | 28,496,000 | 28,596,000 | 27,812,000 | 27,407,000 | 27,524,000 | 27,535,000 | — | — | |
| Gross margin | 28.7% | 39.6% | 37.1% | 35.9% | 35.6% | 36.6% | 34.5% | −2.1 pts | |
| Operating margin | 2.2% | 15.6% | 11.6% | 8.1% | 7.6% | 5.9% | 2.8% | −3.1 pts | |
| Net margin | 1.6% | 11.6% | 8.7% | 6.2% | 6.1% | 4.6% | 2.2% | −2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-08-01 and uses four consecutive reported quarters.
